Icu Medical (ICUI) Non-Current Deferred Tax Liability (2009 - 2026)

Icu Medical's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $14.5 million for Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 68.1% year-over-year to $14.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $14.5 million (down 68.1% YoY) and the FY2025 annual result came in at $37.8 million, down 22.65% from the prior year.
• Non-Current Deferred Tax Liability was $14.5 million for Q1 2026 at Icu Medical, down from $37.8 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $220.6 million in Q1 2022 and bottomed at $14.5 million in Q1 2026.
• A 5-year average of $84.3 million and a median of $55.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 13166.87% — and 2026, when it tumbled 68.1%.
• Icu Medical's Non-Current Deferred Tax Liability stood at $126.0 million in 2022, then plunged by 55.66% to $55.9 million in 2023, then fell by 12.63% to $48.8 million in 2024, then slipped by 22.65% to $37.8 million in 2025, then plunged by 61.56% to $14.5 million in 2026.
• Business Quant data shows ICUI's Non-Current Deferred Tax Liability at $14.5 million in Q1 2026, $37.8 million in Q4 2025, and $41.4 million in Q3 2025.